Californians United to Recall Governor Newsom 2021 - California Committee

Payments

This page displays the individual payments made to these persons and organizations by this committee.

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Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$37,500.00	Arsenal Media Group	Tampa	09/09/2021	T.V. or cable airtime and production costs	ENTITY
$10,500.00	Arsenal Media Group	Tampa	10/20/2021	campaign consultants	ENTITY
$10,000.00	Arsenal Media Group	Tampa	10/20/2021	campaign consultants	ENTITY
$5,000.00	Arsenal Media Group	Tampa	09/14/2021	campaign consultants	ENTITY
$5,000.00	Drain the Swamp Media LLC	Tampa	09/14/2021	campaign consultants	ENTITY
$2,769.70	Arsenal Media Group	Tampa	09/13/2021	fundraising events	ENTITY
$2,500.00	Campaign Compliance Group Inc	Irvine	08/26/2021	professional services (legal, accounting)	ENTITY
$1,675.00	Campaign Compliance Group Inc	Irvine	09/02/2021	professional services (legal, accounting)	ENTITY
$1,675.00	Campaign Compliance Group Inc	Irvine	09/13/2021	professional services (legal, accounting)	ENTITY
$1,656.74	Campaign Compliance Group Inc	Irvine	03/31/2022	professional services (legal, accounting)	ENTITY
$1,200.00	Campaign Compliance Group Inc	Irvine	12/23/2021	professional services (legal, accounting)	ENTITY
$232.50	Capitol Tech Solutions	Sacramento	09/03/2021	office expenses	ENTITY
$151.50	Winred Technical Services LLC	Arlington	08/31/2021	office expenses	ENTITY
$88.62	Winred Technical Services LLC	Arlington	09/07/2021	office expenses	ENTITY
$71.08	Winred Technical Services LLC	Arlington	09/06/2021	office expenses	ENTITY
$66.00	Winred Technical Services LLC	Arlington	09/05/2021	office expenses	ENTITY
$62.15	Aggregated Unitemized Expenditures		12/31/2021	Unitemized payments made under $100	INDIVIDUAL
$50.00	Aggregated Unitemized Expenditures		08/28/2021	Unitemized payments made under $100	INDIVIDUAL
$50.00	Aggregated Unitemized Expenditures		03/31/2022	Unitemized payments made under $100	INDIVIDUAL
$47.50	Winred Technical Services LLC	Arlington	09/01/2021	office expenses	ENTITY
$26.88	Winred Technical Services LLC	Arlington	09/11/2021	office expenses	ENTITY
$13.95	Winred Technical Services LLC	Arlington	09/19/2021	office expenses	ENTITY